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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Horrocks, John Alan
    Born in May 1948
    Individual (3 offsprings)
    Officer
    2009-01-28 ~ now
    OF - Director → CIF 0
    Mr John Alan Horrocks
    Born in May 1948
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CASTERBRIDGE CARE & MOBILITY LTD

Period: 2009-01-28 ~ now
Company number: 06804500
Registered name
CASTERBRIDGE CARE & MOBILITY LTD - now
Recent Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
49,732 GBP2025-01-31
58,847 GBP2024-01-31
Fixed Assets
49,732 GBP2025-01-31
58,847 GBP2024-01-31
Total Inventories
3,000 GBP2025-01-31
2,500 GBP2024-01-31
Debtors
11,225 GBP2025-01-31
14,448 GBP2024-01-31
Cash at bank and in hand
154,281 GBP2025-01-31
158,439 GBP2024-01-31
Current Assets
168,506 GBP2025-01-31
175,387 GBP2024-01-31
Creditors
-95,869 GBP2025-01-31
-101,401 GBP2024-01-31
Net Current Assets/Liabilities
72,637 GBP2025-01-31
73,986 GBP2024-01-31
Total Assets Less Current Liabilities
122,369 GBP2025-01-31
132,833 GBP2024-01-31
Net Assets/Liabilities
82,151 GBP2025-01-31
74,157 GBP2024-01-31
Equity
Called up share capital
10 GBP2025-01-31
10 GBP2024-01-31
Retained earnings (accumulated losses)
82,141 GBP2025-01-31
74,147 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,049 GBP2025-01-31
94,049 GBP2024-01-31
Motor vehicles
18,990 GBP2025-01-31
18,990 GBP2024-01-31
Furniture and fittings
13,770 GBP2025-01-31
13,770 GBP2024-01-31
Computers
2,491 GBP2025-01-31
2,491 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
129,300 GBP2025-01-31
129,300 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,570 GBP2025-01-31
39,338 GBP2024-01-31
Motor vehicles
17,394 GBP2025-01-31
16,862 GBP2024-01-31
Furniture and fittings
12,453 GBP2025-01-31
12,215 GBP2024-01-31
Computers
2,151 GBP2025-01-31
2,038 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,568 GBP2025-01-31
70,453 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,232 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
532 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
238 GBP2024-02-01 ~ 2025-01-31
Computers
113 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,115 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
46,479 GBP2025-01-31
54,711 GBP2024-01-31
Motor vehicles
1,596 GBP2025-01-31
2,128 GBP2024-01-31
Furniture and fittings
1,317 GBP2025-01-31
1,555 GBP2024-01-31
Computers
340 GBP2025-01-31
453 GBP2024-01-31
Other types of inventories not specified separately
3,000 GBP2025-01-31
2,500 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
890 GBP2025-01-31
2,090 GBP2024-01-31
Other Debtors
Current
4,500 GBP2025-01-31
4,500 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
5,835 GBP2025-01-31
7,858 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
8,124 GBP2025-01-31
8,124 GBP2024-01-31
Trade Creditors/Trade Payables
Current
16,848 GBP2025-01-31
28,532 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
10,133 GBP2025-01-31
10,133 GBP2024-01-31
Corporation Tax Payable
Current
2,627 GBP2025-01-31
9,343 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
3,220 GBP2025-01-31
3,090 GBP2024-01-31
Amounts owed to directors
Current
54,917 GBP2025-01-31
42,179 GBP2024-01-31
Creditors
Current
95,869 GBP2025-01-31
101,401 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
23,678 GBP2025-01-31
31,802 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
14,062 GBP2025-01-31
24,195 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,124 GBP2025-01-31
8,124 GBP2024-01-31
Between one and five year
23,678 GBP2025-01-31
31,802 GBP2024-01-31
Minimum gross finance lease payments owing
31,802 GBP2025-01-31
39,926 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
31,802 GBP2025-01-31
39,926 GBP2024-01-31
  • CASTERBRIDGE CARE & MOBILITY LTD
    Info
    Registered number 06804500
    14a Albany Road, Weymouth, Dorset DT4 9TH
    PRIVATE LIMITED COMPANY incorporated on 2009-01-28 (17 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.